Global Budget & Financial Operations Analyst

NEPSE Trading; Northern (KY); Hybrid; USD 70,000 - 95,000; Full time

Job summary

Vantage Data Centers is seeking a Business Analyst, Budget Planning & Financial Operations to support budgeting, forecasting, reporting, and analysis that help leaders manage budgets and commitments. You will work with budget owners to maintain forecasts, monitor spend, and identify risks and opportunities.

The role requires analytical, highly organized professionals who can partner with stakeholders and advance forecasting discussions, with increasing responsibility over time.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Analytics, or a related field.
• Approximately 2 to 5 years of experience in business analysis, budgeting, forecasting, financial analysis, operations, project controls, portfolio administration, or a related role.
• Experience supporting budget planning, forecast maintenance, financial reporting, or variance analysis.
• Working knowledge of operating expense and capital expenditure concepts.

Responsibilities

• Support annual budget planning and recurring forecast cycles, including non-labor operating expense and capital expenditure planning.
• Maintain and update forecast workbooks, planning files, assumptions, and supporting documentation throughout the year.
• Work with budget owners to understand spending plans, project timing, contract obligations, purchase commitments, and changing business priorities.
• Help budget owners maintain realistic forecasts that reduce the risk of overspending and highlight opportunities to use approved funding before year-end.
• Track forecast changes, open actions, and decisions to ensure planning information remains current and explainable.

Skills

Budget planning

Forecasting

Financial analysis

Variance analysis

Data reconciliation

Education

Bachelor's degree in Finance, Accounting, Economics, Analytics, or related field

Job description

Vantage Data Centers is seeking a Business Analyst, Budget Planning & Financial Operations to support budgeting, forecasting, reporting, and analysis that help leaders manage budgets and commitments. You will work with budget owners to maintain forecasts, monitor spend, and identify risks and opportunities.

The role requires analytical, highly organized professionals who can partner with stakeholders and advance forecasting discussions, with increasing responsibility over time.